Dein persönlicher KI-Karriere-Agent
AR/AP Accountant(m/w/x)
Managing vendor invoices and payment batches for a global research tools provider. Swiss accounting or finance experience required. Employee stock purchase plan.
Anforderungen
- Experience in Swiss accounting or finance
- Degree in accounting, finance, or equivalent
- Excellent verbal and written communication skills
- Attention to detail and analytical mindset
- Ability to maintain information confidentiality
- Good Excel, Winbiz, or Dynamics skills
- Good organizational and prioritization skills
- Fluency in English and French
Aufgaben
- Reconcile invoices with purchase orders
- Record vendor invoices into the system
- Prepare weekly payment batches
- Reconcile and book vendor payments
- Manage the accounting inbox
- Handle vendor communications
- Update and maintain the vendor database
- Validate employee expenses and credit card transactions
- Support the accounts receivable cycle
- Assist with monthly closing tasks
- Perform various administrative duties
Berufserfahrung
- 2 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Französisch – verhandlungssicher
Tools & Technologien
- Excel
- Winbiz
- Microsoft Dynamics Business Central
Benefits
Attraktive Vergütung
- Competitive wages
- Employee stock purchase plan
Sonstige Vorteile
- Extensive benefits
- Employee resource groups
Betriebliche Altersvorsorge
- Retirement programs
Mentoring & Coaching
- Mentorship
Karriere- und Weiterentwicklung
- Promotional opportunities
Weiterbildungsangebote
- Training and development
- Internship programs
Lockere Unternehmenskultur
- International and diverse environment
- Culture of empowerment
Gemeinnützige Ausrichtung
- Volunteer and charity events
Team Events & Ausflüge
- Employee events
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AR/AP Accountant(m/w/x)
Managing vendor invoices and payment batches for a global research tools provider. Swiss accounting or finance experience required. Employee stock purchase plan.
Anforderungen
- Experience in Swiss accounting or finance
- Degree in accounting, finance, or equivalent
- Excellent verbal and written communication skills
- Attention to detail and analytical mindset
- Ability to maintain information confidentiality
- Good Excel, Winbiz, or Dynamics skills
- Good organizational and prioritization skills
- Fluency in English and French
Aufgaben
- Reconcile invoices with purchase orders
- Record vendor invoices into the system
- Prepare weekly payment batches
- Reconcile and book vendor payments
- Manage the accounting inbox
- Handle vendor communications
- Update and maintain the vendor database
- Validate employee expenses and credit card transactions
- Support the accounts receivable cycle
- Assist with monthly closing tasks
- Perform various administrative duties
Berufserfahrung
- 2 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Französisch – verhandlungssicher
Tools & Technologien
- Excel
- Winbiz
- Microsoft Dynamics Business Central
Benefits
Attraktive Vergütung
- Competitive wages
- Employee stock purchase plan
Sonstige Vorteile
- Extensive benefits
- Employee resource groups
Betriebliche Altersvorsorge
- Retirement programs
Mentoring & Coaching
- Mentorship
Karriere- und Weiterentwicklung
- Promotional opportunities
Weiterbildungsangebote
- Training and development
- Internship programs
Lockere Unternehmenskultur
- International and diverse environment
- Culture of empowerment
Gemeinnützige Ausrichtung
- Volunteer and charity events
Team Events & Ausflüge
- Employee events
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Lunaphore Technologies, S.A.
Branche
Science
Beschreibung
The company provides tools for researchers to further treat and prevent disease worldwide.
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